Training 1Z0-1074-26 Pdf, 1Z0-1074-26 Exam Outline

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Receipt Accounting	20%	- Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process - Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Define business events 2. Configure financial rules
Subledger Accounting	10%	- Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals - Configure accounting rules 1. Journal line definitions 2. Account derivation rules
Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options - Set up access control 1. Define roles and data security
Cost Accounting	25%	- Process and analyze costs 1. Period-end valuation and close 2. Run cost processor 3. Review cost distributions - Set up Cost Accounting 1. Define cost methods 2. Set up cost profiles 3. Configure cost components and elements
Landed Cost Management	15%	- Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs - Process landed cost transactions 1. Allocate charges 2. Reconcile variances
Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Run the "Activate Accounting Methods" process.
B. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
E. Add the subledger journal entry rule sets to the Manage Accounting Methods task.

Answer: C,E

NEW QUESTION # 62
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A. Copy and rename predefined subledger journal entry rule sets before modifying them.
B. Journal entry rule sets do not require accounting rules.
C. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
D. Use a different journal entry rule set for each ledger with a different accounting convention.
E. The subledger journal entry rule set does not need the same accounting event type as the accounting method.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 63
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
B. You don't have to create any definitions for cost books.
C. You can share definitions across multiple cost organizations.
D. You can streamline your setup effort.
E. You have the option to share setup data across all cost organizations using the common set.
F. You can control which definitions are visible to different cost organizations

Answer: A,C,D,E

Explanation:
Reference:

NEW QUESTION # 64
What are three cost method choices that are available in Cost Accounting?

A. Perpetual average cost
B. Standard cost
C. Actual cost (FIFO or First In First Out)
D. Actual cost (LIFO or Last In First Out)
E. Period end average cost
F. Periodic average cost

Answer: A,C,D

Explanation:
Reference:

NEW QUESTION # 65
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
C. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
E. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

Answer: F

Explanation:
Reference:

NEW QUESTION # 66
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